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SCREW, CLOSE TOLERAN

Awarded
SPE4A0-26-T-2869Federal

Contract Overview

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The Defense Logistics Agency awarded DON INDUSTRIAL GROUP LLC (CAGE 745V4) a firm-fixed-price contract valued at $1,500.00 for the procurement of two close-tolerance screws (NSN 5305014517677) under solicitation SPE4A0-26-T-2869, with an award date of July 8, 2026. Delivery is required within five days after receipt of order, with FOB ORIGIN terms and shipment destined to ASD NORFOLK SUPPLY DEPARTMENT in Norfolk, Virginia. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including mandatory cybersecurity compliance under NIST SP 800-171 as enforced through DFARS 252.204-7012 and 252.204-7020, requiring the contractor to maintain and demonstrate implementation of cybersecurity controls, submit a System Security Plan, and permit DoD assessments. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, while physical packaging complies with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and acceptance occurs at the destination with inspection governed by MIL-STD-1916 and zero-defect sampling standards. Special requirements include compliance with hazard communication labeling under 252.223-7001, necessitating submission of Material Safety Data Sheets for any hazardous materials, and adherence to employment and whistleblower protection provisions. The contract includes standard clauses regarding System for Award Management registration and maintenance, employment eligibility verification, equal opportunity, sustainable procurement, and prohibition of certain confidentiality agreements. No specific contract type was designated, though the award structure implies a simplified acquisition under FAR Part 13. Evaluation factors emphasized technical compliance, cybersecurity posture, and small business representation, with failure to meet key requirements such as MSDS submission potentially resulting in non-responsibility determination.

General Info

Procure two critical screws meeting DLA quality standards, MIL-STD packaging, five-day FOB delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,500

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DON INDUSTRIAL GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE4A0-26-T-2869.pdf

PDF

SPE4A626PW846.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PW846 posted on DIBBS. Awardee: DON INDUSTRIAL GROUP LLC (CAGE 745V4) Total Contract Price: $1,500.00 Award Date: 07-08-2026 Solicitation: SPE4A0-26-T-2869 Line items: - SCREW, CLOSE TOLERAN (NSN/Part 5305014517677, PR 7015962978)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
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